North East Derbyshire District Council
Showing 50 of 15,476 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 13 Mar 2026 | £996.99 | Allstar Business Solutions Ltd | Street Cleaning Service • 3921 • Vehicle Fuel And Oil • Transport Related Expenditure |
| 13 Mar 2026 | £206.12 | Allstar Business Solutions Ltd | Grounds Maintenance • 3944 • Vehicle Fuel And Oil • Transport Related Expenditure |
| 13 Mar 2026 | £612.00 | J E Morten Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 13 Mar 2026 | £723.60 | Phosters (FM) Ltd | Killamarsh Active • 8471 • Maintenance-Fixed Plant • Premises Related Expenditure |
| 13 Mar 2026 | £759.14 | Pitney Bowes Finance Finance Ltd | Coney Green Business Centre • 4425 • Postage And Carriage • Supplies & Services |
| 13 Mar 2026 | £477.67 | Makro Self Service Wholesalers Ltd | Killamarsh Cafe • 8476 • Catering Provisions • Supplies & Services |
| 13 Mar 2026 | £329.57 | Makro Self Service Wholesalers Ltd | Killamarsh Cafe • 8476 • Catering Provisions • Supplies & Services |
| 13 Mar 2026 | £14,450.00 | Active Partners Trust | Derbyshire Sports Forum • 4736 • Agreed Contribution • Supplies & Services |
| 13 Mar 2026 | £698.50 | SF Recruitment Limited | Financial Services • 5721 • Agency Staff • Employee Expenses |
| 13 Mar 2026 | £5,462.02 | Gary Fletcher (Surfacing) Ltd | Engineers • 3172 • Other Hired Services • Supplies & Services |
| 13 Mar 2026 | £8,054.44 | Gary Fletcher (Surfacing) Ltd | Engineers • 3172 • Other Hired Services • Supplies & Services |
| 13 Mar 2026 | £12,594.00 | Arlingclose Ltd | Housing Revenue Account Central Support • 6211 • Consultants Fees • Supplies & Services |
| 13 Mar 2026 | £3,648.00 | arc4 | Strategic Housing • 3740 • General Expenses • Supplies & Services |
| 13 Mar 2026 | £2,520.47 | EDF Energy | Coney Green Business Centre • 4425 • Electricity • Premises Related Expenditure |
| 13 Mar 2026 | £2,805.75 | EDF Energy | Coney Green Business Centre • 4425 • Electricity • Premises Related Expenditure |
| 13 Mar 2026 | £5,091.81 | EDF Energy | Midway Business Centre • 4412 • Electricity • Premises Related Expenditure |
| 13 Mar 2026 | £300.00 | Landmark Information Group Ltd | Environmental Protection • 3400 • General Subs • Supplies & Services |
| 13 Mar 2026 | £2,826.72 | Vivid Resourcing Ltd | Food Health and Safety • 3401 • Agency Staff • Employee Expenses |
| 13 Mar 2026 | £598.12 | Motion Picture Licensing Company Ltd | Eckington Active • 8441 • General Licences • Supplies & Services |
| 13 Mar 2026 | £486.00 | Gary Fletcher (Surfacing) Ltd | Engineers • 3172 • Other Hired Services • Supplies & Services |
| 13 Mar 2026 | £887.00 | Fitpros To Go | Killamarsh Active • 8471 • Instructors Fees • Supplies & Services |
| 13 Mar 2026 | £38.00 | Frank P Matthews Ltd | Pride in the Public Realm other • G604 • Grant Paid • Supplies & Services |
| 13 Mar 2026 | £36.00 | Frank P Matthews Ltd | Pride in the Public Realm other • G604 • Grant Paid • Supplies & Services |
| 13 Mar 2026 | £8.21 | Frank P Matthews Ltd | Pride in the Public Realm other • G604 • Grant Paid • Supplies & Services |
| 13 Mar 2026 | £21.60 | Frank P Matthews Ltd | Pride in the Public Realm other • G604 • Grant Paid • Supplies & Services |
| 13 Mar 2026 | £114.00 | Frank P Matthews Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 13 Mar 2026 | £166.50 | Frank P Matthews Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 13 Mar 2026 | £136.50 | Frank P Matthews Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 13 Mar 2026 | £21.50 | Frank P Matthews Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 13 Mar 2026 | £22.50 | Frank P Matthews Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 13 Mar 2026 | £20.00 | Frank P Matthews Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 13 Mar 2026 | £164.00 | Frank P Matthews Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 13 Mar 2026 | £61.50 | Frank P Matthews Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 13 Mar 2026 | £82.00 | Frank P Matthews Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 13 Mar 2026 | £61.56 | Frank P Matthews Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 13 Mar 2026 | £162.00 | Frank P Matthews Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 13 Mar 2026 | £52.00 | Frank P Matthews Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 13 Mar 2026 | £14.40 | Frank P Matthews Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 13 Mar 2026 | £4,450.00 | Calow Parish Council | Section 106 Contributions • B397 • Section 106 Contribution • Supplies & Services |
| 13 Mar 2026 | £1,434.00 | Tunley Engineering Ltd | Decent Homes • H110 • Building Construction • Premises Related Expenditure |
| 13 Mar 2026 | £206.34 | Focus Food Services Ltd | Killamarsh Cafe • 8476 • Catering Provisions • Supplies & Services |
| 13 Mar 2026 | £156.50 | Focus Food Services Ltd | Killamarsh Cafe • 8476 • Catering Provisions • Supplies & Services |
| 13 Mar 2026 | £78.00 | WeBuyGymEquipment.com Ltd t/a Orbit4 | Eckington Active • 8441 • Maintenance Of Equipment And Tools • Supplies & Services |
| 13 Mar 2026 | £78.00 | WeBuyGymEquipment.com Ltd t/a Orbit4 | Dronfield Active • 8451 • Maintenance Of Equipment And Tools • Supplies & Services |
| 13 Mar 2026 | £78.00 | WeBuyGymEquipment.com Ltd t/a Orbit4 | Clay Cross Active • 8461 • Maintenance Of Equipment And Tools • Supplies & Services |
| 13 Mar 2026 | £78.00 | WeBuyGymEquipment.com Ltd t/a Orbit4 | Killamarsh Active • 8471 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 13 Mar 2026 | £6,750.00 | Football Foundation | Clay Cross Active 3G Pitch Replacement Fund • G247 • Agreed Contribution • Supplies & Services |
| 13 Mar 2026 | £12,058.33 | First Art | Inclusive Communities • 1340 • Agreed Contribution • Supplies & Services |
| 13 Mar 2026 | £7,236.00 | Riley & Co (Mansfield) Ltd | Leisure Centre Management • 4561 • Maintenance-Fixed Plant • Premises Related Expenditure |
| 13 Mar 2026 | £1,680.00 | Les Mills Fitness UK LTD | Clay Cross Active • 8461 • Virtual Instructor Fees • Supplies & Services |